| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दशरथ(Self) MP-41-002-060-001/359 | OTHER |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
2
| भारत(Son) MP-41-002-060-001/57 | SC |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
3
| नारायण(Son) MP-41-002-060-001/25 | ST |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANAWATI | SBIN0007293 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
4
| रमेशचंद्र(Self) MP-41-002-060-001/30 | ST |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANAWATI | SBIN0007293 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
5
| शुभम(Self) MP-41-002-060-001/356 | OTHER |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
6
| गोपाल(Self) MP-41-002-060-001/357 | OTHER |
तालखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741002WL012262
| Credited |
11/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |